JYSK BOLIGSERVICE HINNERUP A/S — Credit Rating and Financial Key Figures
CVR number: 31579295
Skovvejen 6, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 534.86 | 416.91 | 614.48 | 442.68 | 350.04 |
| Employee benefit expenses | -66.20 | -74.44 | |||
| Other operating expenses | -92.60 | ||||
| Total depreciation | -36.02 | -36.02 | -34.45 | -32.93 | -32.93 |
| EBIT | 432.63 | 306.45 | 580.03 | 317.15 | 317.12 |
| Other financial income | 29.54 | 5.62 | |||
| Other financial expenses | -2.61 | - 111.64 | - 164.65 | -62.22 | -31.81 |
| Net income from associates (fin.) | 52.71 | 51.53 | |||
| Pre-tax profit | 430.02 | 194.82 | 415.38 | 337.18 | 342.46 |
| Income taxes | -94.90 | -44.20 | -81.73 | -63.31 | -76.73 |
| Net earnings | 335.13 | 150.62 | 333.65 | 273.87 | 265.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 826.96 | 4 790.94 | 2 256.48 | 2 223.56 | 2 190.63 |
| Tangible assets total | 4 826.96 | 4 790.94 | 2 256.48 | 2 223.56 | 2 190.63 |
| Participating interests | 610.58 | 610.58 | 610.58 | 636.97 | 672.52 |
| Investments total | 610.58 | 610.58 | 610.58 | 636.97 | 672.52 |
| Non-current loans receivable | 236.57 | 27.11 | 32.74 | ||
| Long term receivables total | 236.57 | 27.11 | 32.74 | ||
| Inventories total | |||||
| Current trade debtors | 50.34 | 69.88 | 16.83 | 21.32 | 38.65 |
| Prepayments and accrued income | 1.42 | ||||
| Current other receivables | 10.34 | ||||
| Short term receivables total | 51.76 | 69.88 | 27.17 | 21.32 | 38.65 |
| Cash and bank deposits | 1 057.84 | 1 007.64 | 2 363.04 | 2 540.74 | 2 435.79 |
| Cash and cash equivalents | 1 057.84 | 1 007.64 | 2 363.04 | 2 540.74 | 2 435.79 |
| Balance sheet total (assets) | 6 547.13 | 6 479.04 | 5 493.84 | 5 449.71 | 5 370.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | 61.94 | ||||
| Retained earnings | 2 659.83 | 2 994.95 | 3 145.57 | 3 357.22 | 3 434.15 |
| Profit of the financial year | 335.13 | 150.62 | 333.65 | 273.87 | 265.74 |
| Shareholders equity total | 3 494.95 | 3 645.57 | 3 979.22 | 4 253.09 | 4 396.83 |
| Provisions | 60.59 | 65.56 | 71.19 | 55.10 | 59.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 216.83 | 103.09 | 22.77 | 32.84 | 189.27 |
| Current owed to participating | 1 111.50 | 863.25 | 421.65 | ||
| Short-term deferred tax liabilities | 60.64 | 9.23 | 61.60 | 59.40 | 38.45 |
| Other non-interest bearing current liabilities | 2 714.12 | 2 645.59 | 237.56 | 186.03 | 264.75 |
| Accruals and deferred income | 10.00 | 10.00 | |||
| Current liabilities total | 2 991.59 | 2 767.90 | 1 443.43 | 1 141.52 | 914.11 |
| Balance sheet total (liabilities) | 6 547.13 | 6 479.04 | 5 493.84 | 5 449.71 | 5 370.33 |
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